Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1725004WL010531 | MP-25-004-073-001/328 | 1 | रज्जाक उसमान | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6104 | 1725004000NRG24030720230143868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | MP1725004_030723APB_FTO_146086 | 143868 |
1725004WL0019181 | MP-25-004-073-001/328 | 1 | रज्जाक उसमान | 1725004012/WC/22012035075429 | amrat sarover talab nirman gaav ke pass bilaya | 6104 | 1725004000NRG24180820230261735 | Processed | | 01/09/2023 | MP1725004_250823FTO_235813 | 261735 |